Resolution 2017-177 RESOLUTION NO. 2017- 1 7 7
A RESOLUTION AMENDING THE TENTATIVE BUDGETS
FOR FY 2017-18
WHEREAS, Section 200.065, Florida Statutes, provides the procedure for fixing the
millage rates; and
WHEREAS, Section 129.03, Florida Statutes, sets forth the procedure for preparation
and adoption of the budget; and
•
WHEREAS, the Board of County Commissioners has received and examined the
tentative budgets for each of the County's funds; and
WHEREAS, the Board of County Commissioners has prepared a statement
summarizing all of the adopted tentative budgets which includes for each budget, the name of
each taxing authority levying millage, the rolled-back rate, the percentage increase, the millage
rate to be levied, the balances, the reserves and the total of each major classification of receipts
and expenditures; and
WHEREAS, on July 11, 2017, the Board of County Commissioners adopted Resolution
2017-140 approving the County's proposed millage rates and setting the public hearings for
adoption of the final millage rates; and
WHEREAS, pursuant to Section 200.065, Florida Statutes, an advertised public hearing
was held on September 7, 2017, at 5:05 p.m. and Resolution No. 2017-148 was adopted by the
Board of County Commissioners adopting the tentative millage rates and a Resolution 2017-149
was adopted by the Board of County Commissioners adopting the tentative budgets for FY
2017-18; and
WHEREAS, a second advertised public hearing was held on September 28, 2017, at
5:05 p.m. to finalize the FY 2017-18 Budget and to adopt the millage rates in accordance with
Sections 129.03 and 200.065, Florida Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The amendments as set forth in Exhibit "A", attached hereto and incorporated herein,
are hereby adopted and amend the adopted Tentative Budgets for FY 2017-18 pursuant to
Sections 129.03 and 200.065, Florida Statutes.
This resolution adopted this 28th day of September, 2017, after motion, second and
majority vote.
ATTEST: • BOARD • e u TY COMMISSIONERS
DWIGHT E.`BROCK, Clerk COLLIER ' • Y, FLORIDA
By. . By: i
y
Deputy lerlc Penny Tayl hairman
dir
AtiSiraSMaj.ft
Approve �ii and legality:
Jeffrey A. Klatzkow, C my Attorney
ill
SUMMARY OF CHANGES
TO THE FY 2018 TENTATIVE BUDGET
NET CHANGE TO
FUND TITLE/(NUMBER) FUND TOTAL EXPLANATION
Property Appraiser(060) $200,000 On the revenue side,the Transfer from Board of County
Major funding source is a transfer from the Commissioners was increased by$180,600 and the Transfer from
Board of County of Commissioners and Independent Special Districts was increased by$19,400. On the
Independent Special Districts. expense side,personal services increased by$200,000 to fund four(4)
FTE's;positions to be filled are Appraisers and Data Entry for both
Improvements and Land Areas.
Total $200,000
Gross Budget at First Public meeting $1,705,362,400
Gross Amended Tentative Budget $1,705,562,400
BUDGET RESOLUTION
CHANGES TO THE FY 2018 TENTATIVE BUDGET
PROPERTY APPRAISER FUND(060)
Tentative FY 18 %
'FY 18 Changes Amended Tentative Budget
Appropriation Unit Budget Increase(Decrease) Budget Change
Personal Services 5,571,100 200,000 5,771,100 3.6%
Operating Expense 1,666,400 0 1,666,400 0.0%
Capital Outlay 25,000 0 25,000 0.0%
Total Appropriation 7,262,500 200,000 7,462,500 2.8%
Revenues
Trans frm Board 6,558,700 180,600 6,739,300 2.8%
Trans frm Independ Special District 703,800 19,400 723,200 2.8%
Total Revenues 7,262,500 200,000 7,462,500 2.8%
This request by the Property Appraiser for four(4)positions totaling$200,000 is intended to restore agency
employment levels to that which existed prior to the recession thus alleviating heavy employee workload in
certain key functional areas like appraisers and data entry functions for both improvements and land areas.